2025-04-16T14:08:20-05:00 2024-06-30 943108253 NOVOGRADAC & COMPANY LLP 1144 HOOPER AVENUE SUITE 203 TOMS RIVER NJ 08753 990 2023-07-01 742758007 BROWNSVILLE HOUSING OPPORTUNITY CORPORATION BROW 9565418315 PO BOX 4420 BROWNSVILLE TX 78523 CARLA Y MANCHA CHIEF EXECUTIVE OFFICER 9565418315 2025-04-16 1 0 RICHARD M LARSEN P01233142 7326492800 2023 2025-03-06 01:10:19Z CARLA Y MANCHA PO BOX 4420 BROWNSVILLE TX 785234420 7561971 0 X WWW.HACB.US X 1995 TX TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW - INCOME FAMILIES. 3 3 0 0 0 0 0 0 7272323 6717741 421640 720678 124250 123552 7818213 7561971 0 0 0 0 1425065 1344986 0 0 0 5370546 6766884 6795611 8111870 1022602 -549899 47245273 48306983 13791838 15403447 33453435 32903536 TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW - INCOME FAMILIES. 0 0 6263552 7561971 THE BROWNSVILLE HOUSING OPPORTUNITY CORPORATION (BHOC) WAS FORMED IN 1992 FOR THE PURPOSE OF BUILDING AFFORDABLE HOUSING. 6263552 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X MIGUEL HERRERA 9562141539 2606 BOCA CHICA BLVD 2ND FLOOR BROWNSVILLE TX 78521 ASTRID DOMINGUEZ COMMISSONER DIRECTOR 1.00 X 0 0 0 LUIS EDUARDO GARDUNO PRESIDENT 1.00 X 0 0 0 JESSE A MILLER VICE PRESIDENT 1.00 X 0 0 0 CARLA Y MANCHA EMPLOYEE DIRECTOR 12.00 X 0 212514 45576 MIGUEL HERRERA EMPLOYEE DIRECTOR 12.00 X 0 136858 34001 0 349372 79577 0 0 1 0 0 RENTS 531110 4331249 4331249 RENTAL INCOME - HAP 531110 2303837 2303837 SPECIAL ITEM 531110 70655 70655 DEVELOPER FEES 531390 12000 12000 6717741 720678 720678 OTHER REVENUE 900099 123552 123552 123552 7561971 7561971 0 0 1039395 622979 416416 305591 162663 142928 383377 322467 60910 19551 19551 35248 35248 22663 22663 608005 607772 233 511493 511493 20508 20508 814340 814340 669166 77530 591636 1206223 570028 636195 877952 877952 REPAIRS AND MAINTENANCE 1431340 1431340 TENANT SERVICES 89523 89523 MISCELLANEOUS 41403 41403 BAD DEBT 36092 36092 8111870 6263552 1848318 0 8524115 6964007 4820047 5288551 2316184 866664 4550000 62 21 376613 414772 45436844 16576576 29911739 28860268 56689 66997 1239824 1295703 47245273 48306983 129837 812336 119942 102310 13337304 14266918 204755 221883 13791838 15403447 X 33453435 32903536 0 0 33453435 32903536 47245273 48306983 -549899 0 X X 0 1 X 1 1 1 X 2800847 2800847 42143229 16576576 25566653 492768 492768 28860268 SECURITY DEPOSITS 179421 ACCRUED COMPENSATED ABSENSES 16254 RIGHT OF USE LIABILITY 25768 DUE TO RELATED PARTY 440 221883 X PART X, LINE 2: THE ORGANIZATION FOLLOWS ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN HAS BEEN RECORDED. 0 0 0 0 0 0 0 0 0 CARLA Y MANCHA EMPLOYEE DIRECTOR 0 212514 0 0 0 0 0 45576 0 0 0 258090 0 0 MIGUEL HERRERA EMPLOYEE DIRECTOR 0 136858 0 0 0 0 0 34001 0 0 0 170859 0 0 PART I, LINE 3: THE HACB BOARD, A RELATED ENTITY, APPROVES AND EXECUTES A WRITTEN EMPLOYMENT CONTRACT WITH THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN, FORM 990, WILL BE PROVIDED, IN PERSON, TO EACH MEMBER OF THE BOARD OF DIRECTORS INCLUDING OFFICERS. EACH MEMBER OF THE BOARD WILL ALSO RECEIVE AN ELECTRONIC COPY VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A POLICY, AS PART OF HOUSING AUTHORITY OF THE CITY OF BROWNSVILLE, TO MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST, AND ARE DISSEMINATED IF, AND WHEN, REQUESTED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.